Wall Street Experts
ver. ZuMIgo(08/25)
All Cosmos Bio-Tech Holding Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 2 322
EBIT TTM (mln): 227
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,405 |
1,805 |
1,875 |
2,231 |
2,257 |
2,066 |
2,264 |
2,688 |
1,768 |
1,643 |
2,197 |
3,702 |
2,827 |
2,459 |
Przychód Δ r/r |
0.0% |
28.5% |
3.9% |
19.0% |
1.2% |
-8.5% |
9.6% |
18.7% |
-34.2% |
-7.1% |
33.8% |
68.5% |
-23.7% |
-13.0% |
Marża brutto |
28.6% |
27.2% |
23.5% |
25.5% |
27.6% |
31.7% |
33.2% |
28.8% |
22.2% |
22.7% |
27.0% |
30.7% |
20.0% |
27.2% |
EBIT (mln) |
271 |
217 |
140 |
177 |
284 |
355 |
420 |
444 |
160 |
146 |
266 |
645 |
190 |
164 |
EBIT Δ r/r |
0.0% |
-19.8% |
-35.7% |
26.6% |
60.6% |
25.0% |
18.5% |
5.5% |
-63.8% |
-8.7% |
81.3% |
143.0% |
-70.6% |
-13.8% |
EBIT (%) |
19.3% |
12.0% |
7.4% |
7.9% |
12.6% |
17.2% |
18.6% |
16.5% |
9.1% |
8.9% |
12.1% |
17.4% |
6.7% |
6.7% |
Koszty finansowe (mln) |
9 |
9 |
19 |
23 |
26 |
24 |
14 |
19 |
9 |
4 |
5 |
19 |
4 |
6 |
EBITDA (mln) |
296 |
247 |
183 |
227 |
332 |
409 |
461 |
490 |
214 |
197 |
314 |
695 |
239 |
310 |
EBITDA(%) |
21.1% |
13.7% |
9.7% |
10.2% |
14.7% |
19.8% |
20.4% |
18.2% |
12.1% |
12.0% |
14.3% |
18.8% |
8.5% |
12.6% |
Podatek (mln) |
-2 |
0 |
3 |
7 |
7 |
38 |
11 |
50 |
65 |
52 |
85 |
178 |
68 |
78 |
Zysk Netto (mln) |
162 |
210 |
158 |
196 |
197 |
243 |
323 |
305 |
36 |
82 |
198 |
368 |
139 |
129 |
Zysk netto Δ r/r |
0.0% |
29.6% |
-24.7% |
23.5% |
0.7% |
23.4% |
32.8% |
-5.5% |
-88.3% |
130.3% |
141.0% |
85.8% |
-62.2% |
-7.7% |
Zysk netto (%) |
11.6% |
11.7% |
8.5% |
8.8% |
8.7% |
11.8% |
14.3% |
11.4% |
2.0% |
5.0% |
9.0% |
9.9% |
4.9% |
5.2% |
EPS |
3.25 |
4.21 |
3.17 |
3.78 |
3.52 |
4.3 |
5.31 |
4.76 |
0.56 |
1.28 |
3.09 |
5.75 |
2.18 |
2.02 |
EPS (rozwodnione) |
3.25 |
4.21 |
3.17 |
3.76 |
3.48 |
4.25 |
5.3 |
4.75 |
0.56 |
1.28 |
3.09 |
5.65 |
2.13 |
1.98 |
Ilośc akcji (mln) |
50 |
50 |
50 |
52 |
56 |
56 |
61 |
64 |
64 |
64 |
64 |
64 |
64 |
64 |
Ważona ilośc akcji (mln) |
50 |
50 |
50 |
52 |
57 |
57 |
61 |
64 |
64 |
64 |
64 |
66 |
71 |
65 |
Waluta |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |